70RDA124FC0000044
BPA call | Action Facilities Management Inc | $1.2M | Bpa call off of single award bpa 70rdad21a00000002 for crso ncr ups refresh fy24-fy25 - afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 8, 2024 |
70RDA125FC0000063
BPA call | Action Facilities Management Inc | $1.1M | Bpa - call - itoc 2 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Aug 19, 2026 |
70RDA125FC0000077
BPA call | Action Facilities Management Inc | $836K | Fund center building electric upgrades improving reliability of 2nd floor cruciform suites. | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2025 |
70RDA126FC0000022
BPA call | Action Facilities Management Inc | $454K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for computer room air conditioning (crac) support services | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
70RDA125FC0000037
BPA call | Action Facilities Management Inc | $433K | 70rdad21a00000002 - new afm bpa call for st.es crac o&m fy25-26 eo exception 2d | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2025 |
70RDA125FC0000072
BPA call | Action Facilities Management Inc | $432K | New bpa-call bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RDA124FC0000025
BPA call | Action Facilities Management Inc | $418K | Issue new bpa call towards bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Apr 17, 2024 |
70RSAT25FC0000002
BPA call | Action Facilities Management Inc | $338K | New task order for ups systems upgrade and support. this action is valued at $337,554.98 and secretary approval was provided on september 05, 2025. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
70RSAT26FC0000014
BPA call | Action Facilities Management Inc | $336K | Tsl cabling for s&t | Office of Procurement Operations | IT services: applications | May 14, 2026 |
70RDA124FC0000027
BPA call | Action Facilities Management Inc | $318K | Bpa call off of bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Jun 25, 2026 |
70RDA126FC0000023
BPA call | Action Facilities Management Inc | $313K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for uninterruptible power sources (ups) services. | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
70RDA125FC0000046
BPA call | Action Facilities Management Inc | $308K | Bp - call bpa: 70rdad21a00000002 vendor: afm action requested: bpa call for nac crac o&m fy25-26 | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RDA125FC0000056
BPA call | Action Facilities Management Inc | $299K | 70rdad21a00000002 - new afm bpa call for st.es ups o&m fy25-26 eo 14222 | Office of Procurement Operations | Electronics and comms maintenance | Sep 8, 2025 |
70VT1526F00019
BPA call | Action Facilities Management Inc | $270K | Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d). | Office of the Inspector General | Power generation and distribution | Aug 18, 2026 |
70RDA125FC0000069
BPA call | Action Facilities Management Inc | $244K | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RDA124FC0000057
BPA call | Action Facilities Management Inc | $240K | Ups crac break - nac fy24 - 25 | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2024 |
70RDA125FC0000019
BPA call | Action Facilities Management Inc | $234K | Sec. 2. (d) adding funding for a new bpa call for battery refresh in doc thu 2 | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2025 |
70RSAT26FC0000019
BPA call | Action Facilities Management Inc | $225K | Ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
70RDA125FC0000045
BPA call | Action Facilities Management Inc | $223K | Bpa call for nac ups o&m fy25-26 against bpa:70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 12, 2025 |
70RDA124FC0000046
BPA call | Action Facilities Management Inc | $214K | Ste - doc battery refresh thu-3 | Office of Procurement Operations | Power generation and distribution | Jul 9, 2024 |
70RDA124FC0000039
BPA call | Action Facilities Management Inc | $203K | Bpa call off of bpa 70rdad21a00000002 st. elizabeths ups | Office of Procurement Operations | Electronics and comms maintenance | Jun 6, 2024 |
70Z0G826FBNCR0016
BPA call | Action Facilities Management Inc | $197K | Uninterrupted power sources, operations and maintenance for fy26 | U.S. Coast Guard | Electronics and comms maintenance | Jul 9, 2026 |
70Z0G824FBNCR0007
BPA call | Action Facilities Management Inc | $166K | Ups battery replacement | U.S. Coast Guard | Power generation and distribution | Jul 2, 2024 |
70RDA124FC0000066
BPA call | Action Facilities Management Inc | $157K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2024 |
70RDA124FC0000002
BPA call | Action Facilities Management Inc | $145K | Stes ups crac break-fix-fy24-25 issue new task order against existing bpa | Office of Procurement Operations | Electronics and comms maintenance | Jan 4, 2024 |
70RDA125FC0000073
BPA call | Action Facilities Management Inc | $105K | Uninterruptible power sources (ups) computer room air conditioning (crac) support services at st. elizabeths | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RSAT24FC0000006
BPA call | Action Facilities Management Inc | $104K | New task order for apc upc installed hardware maintenance. | Office of Procurement Operations | IT services: applications | Sep 19, 2024 |
70RDA124FC0000064
BPA call | Action Facilities Management Inc | $100K | St. elizabeth uninterruptible power source (ups) and computer room air conditioning (crac) break/fix support | Office of Procurement Operations | Equipment maintenance, other | Aug 26, 2024 |
70RSAT25FC0000004
BPA call | Action Facilities Management Inc | $99K | Apc ups maintenance for s&t | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
70RDA124FC0000015
BPA call | Action Facilities Management Inc | $97K | St. elizabeths ups study | Office of Procurement Operations | Electronics and comms maintenance | Mar 18, 2024 |
70RDA124FC0000030
BPA call | Action Facilities Management Inc | $96K | Nac ups o&m | Office of Procurement Operations | Electronics and comms maintenance | Apr 26, 2024 |
70RSAT26FC0000010
BPA call | Action Facilities Management Inc | $95K | Bpa call for nbacc cabling and support | Office of Procurement Operations | IT services: applications | Jan 28, 2026 |
70Z0G824FBNCR0006
BPA call | Action Facilities Management Inc | $77K | Afm will provide all labor, materials, supervision, and quality assurance, to successfully complete the project in accordance with the statement of work (sow). | U.S. Coast Guard | Electronics and comms maintenance | May 19, 2024 |
70RDA125FC0000052
BPA call | Action Facilities Management Inc | $68K | 25-5314-p-a9 bpa 70rdad21a00000002 / afm add funding to pr to award a new call against bpa this is a task order call against bpa 70rdad21a00000002 to replace the capacitor of the ups in g203. | Office of Procurement Operations | Electronics and comms maintenance | Aug 29, 2025 |
70RDA125FC0000060
BPA call | Action Facilities Management Inc | $68K | Replace the capacitor of the ups in g703 | Office of Procurement Operations | Electronics and comms maintenance | Sep 4, 2025 |
70RSAT26FC0000020
BPA call | Action Facilities Management Inc | $62K | It coop additions | Office of Procurement Operations | IT services: data center | Aug 3, 2026 |
70RDA124FC0000024
BPA call | Action Facilities Management Inc | $60K | Internal tracking 24 5312 p a9 nac lan room study and documentation | Office of Procurement Operations | Electronics and comms maintenance | May 13, 2024 |
70RSAT26FC0000012
BPA call | Action Facilities Management Inc | $59K | New nbacc ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Mar 31, 2026 |
70RSAT25FC0000006
BPA call | Action Facilities Management Inc | $54K | Cabling, ups and hf radio services. this action is valued at $54,000.00 and secretary approval is not required. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 12, 2025 |
70RDA124FC0000053
BPA call | Action Facilities Management Inc | $30K | Nac 20 decommissioning IT ups crac afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 30, 2024 |
70RDA124FC0000069
BPA call | Action Facilities Management Inc | $24K | Ups crac break - IT/electrical work to support furniture reconfiguration | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
70RSAT26FC0000024
BPA call | Action Facilities Management Inc | $11K | Bpa call order for maintenance of an existing ups system and batteries at s&t coop site | Office of Procurement Operations | IT services: data center | Aug 6, 2026 |
70RDAD21FC0000045
BPA call | Action Facilities Management Inc | $0 | Add funding to ups bpa, for a new task order contract number (existing): 70rdad21a00000002 vendor (existing or suggested): afm tracking#: 21-5155-p-mxs | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
70RDAD21FC0000099
BPA call | Action Facilities Management Inc | $0 | The purpose of this call order is to procure crac break fix support services under ups bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Sep 25, 2025 |
70RDAD21FC0000121
BPA call | Action Facilities Management Inc | $0 | Munro battery install and battery refresh | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
70RDAD22FC0000015
BPA call | Action Facilities Management Inc | $0 | The purpose of this bpa call order is to procure nac-7 lan room and IT decommission services, in support of ocrso. | Office of Procurement Operations | Electronics and comms maintenance | Sep 26, 2025 |
70RDAD22FC0000017
BPA call | Action Facilities Management Inc | $0 | The purpose of this bpa call is to acquire vermont ave. IT decommissioning services, using DHS's ups crac & break bpa | Office of Procurement Operations | Electronics and comms maintenance | May 12, 2025 |
70RDAD22FC0000037
BPA call | Action Facilities Management Inc | $0 | Ups crac & break fy22-23 o&m services (st. elizabeth's campus) | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
70RDAD22FC0000042
BPA call | Action Facilities Management Inc | $0 | The purpose is to establish a single-award bpa for uninterruptible power source (ups) and attendant computer room air conditioning units. | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
70RDAD22FC0000045
BPA call | Action Facilities Management Inc | $0 | S and t relocation services | Office of Procurement Operations | Electronics and comms maintenance | Apr 22, 2024 |
